|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ekeshwar
|
UT-05-010-061-001/105
(Molthi)
|
3505010000NRG23190120230201556
|
19/01/2023
|
SANGEETA DEVI
|
3505010WL024622
|
SANGEETA DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173256
|
|
SURAJ GUSAIN SO SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-061-001/11
(Molthi)
|
3505010000NRG23190120230201557
|
19/01/2023
|
MANJU DEVI
|
3505010WL024622
|
MANJU DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173255
|
|
MANJU DEVI W/O LATE VINOD SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-061-001/12
(Molthi)
|
3505010000NRG23190120230201558
|
19/01/2023
|
ASHA GUSAIN
|
3505010WL024622
|
ASHA GUSAIN
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173261
|
|
ASHA GUSAIN W/O SH MANOJ SINGH GUSAIN
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-061-001/13
(Molthi)
|
3505010000NRG23190120230201559
|
19/01/2023
|
MANGAL SINGH
|
3505010WL024622
|
MANGAL SINGH
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173252
|
|
MANGAL SINGH SO LATE SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-061-001/16
(Molthi)
|
3505010000NRG23190120230201560
|
19/01/2023
|
GAJENDRA SINGH
|
3505010WL024622
|
GAJENDRA SINGH
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173254
|
|
GAJENDRA SINGH S/O SH DALIP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-061-001/19
(Molthi)
|
3505010000NRG23190120230201561
|
19/01/2023
|
ANSU DEVI
|
3505010WL024622
|
ANSU DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173263
|
|
ANSHU DEVI W/O SH INDRA SINGH GUSAIN
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-061-001/23
(Molthi)
|
3505010000NRG23190120230201562
|
19/01/2023
|
BHAGWATI DEVI
|
3505010WL024622
|
BHAGWATI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173264
|
|
RAMESHWARI DEVI W/O MR RAMESH CHANDRA BA
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-061-001/25
(Molthi)
|
3505010000NRG23190120230201563
|
19/01/2023
|
GAYALI DEVI
|
3505010WL024622
|
GAYALI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173257
|
|
GAYALI DEVI W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-061-001/29
(Molthi)
|
3505010000NRG23190120230201564
|
19/01/2023
|
DEVESHWARI DEVI
|
3505010WL024622
|
DEVESHWARI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173260
|
|
DEVESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-061-001/31
(Molthi)
|
3505010000NRG23190120230201565
|
19/01/2023
|
GUDDI DEVI
|
3505010WL024622
|
GUDDI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173258
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-061-001/32
(Molthi)
|
3505010000NRG23190120230201566
|
19/01/2023
|
SARITA DEVI
|
3505010WL024622
|
SARITA DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173262
|
|
SARITA RAWAT W/O SH MOHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
12
|
Ekeshwar
|
UT-05-010-061-001/34
(Molthi)
|
3505010000NRG23190120230201567
|
19/01/2023
|
ASHA DEVI AND BALWANT SINGH
|
3505010WL024622
|
ASHA DEVI AND BALWANT SINGH
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173253
|
|
SMT ASHA DEVI W/O SH SSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Ekeshwar
|
UT-05-010-061-001/35
(Molthi)
|
3505010000NRG23190120230201568
|
19/01/2023
|
DEVENDRA SINGH GUSAI AND BIJESHWARI DEVI
|
3505010WL024622
|
DEVENDRA SINGH GUSAI AND BIJESHWARI DEVI
|
00048
|
BKID0006943
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130173259
|
|
VIJESHWARI DEVI W/O DEVENDRA SINGH GUSAI
|
BANK OF INDIA(508505)
|
|
14
|
Ekeshwar
|
UT-05-010-061-001/97
(Molthi)
|
3505010000NRG23190120230201569
|
19/01/2023
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
3505010WL024622
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
00048
|
BKID0006943
|
852
|
852
|
Rejected
|
24/01/2023
|
|
8130173265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|